|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOBICHETTIPALAYAM
|
TN-10-015-019-002/1190-A
(VELLALAPALAYAM)
|
2910015000NRG23170620220599921
|
18/06/2022
|
Ammasai
|
2910015WL018600
|
Ammasai
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ammasai
|
()
|
|
2
|
GOBICHETTIPALAYAM
|
TN-10-015-019-002/1219-A
(VELLALAPALAYAM)
|
2910015000NRG23170620220599923
|
18/06/2022
|
Saroja
|
2910015WL018600
|
Saroja
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596965
|
|
Saroja
|
()
|
|
3
|
GOBICHETTIPALAYAM
|
TN-10-015-019-002/1322-A
(VELLALAPALAYAM)
|
2910015000NRG23170620220599924
|
18/06/2022
|
Palaniyammal
|
2910015WL018600
|
Palaniyammal
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596965
|
|
Palaniyammal
|
()
|
|
4
|
GOBICHETTIPALAYAM
|
TN-10-015-019-002/1341-A
(VELLALAPALAYAM)
|
2910015000NRG23170620220599925
|
18/06/2022
|
Kannan
|
2910015WL018600
|
Kannan
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kannan
|
()
|
|
5
|
GOBICHETTIPALAYAM
|
TN-10-015-019-002/1345-A
(VELLALAPALAYAM)
|
2910015000NRG23170620220599926
|
18/06/2022
|
Seamalai
|
2910015WL018600
|
Seamalai
|
00078
|
CNRB0001236
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596965
|
|
Seamalai
|
()
|
|
6
|
GOBICHETTIPALAYAM
|
TN-10-015-019-002/1350-A
(VELLALAPALAYAM)
|
2910015000NRG23170620220599927
|
18/06/2022
|
Bageyalakshmi
|
2910015WL018600
|
Bageyalakshmi
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596965
|
|
Bageyalakshmi
|
()
|
|
7
|
GOBICHETTIPALAYAM
|
TN-10-015-019-002/1352-A
(VELLALAPALAYAM)
|
2910015000NRG23170620220599928
|
18/06/2022
|
Raju
|
2910015WL018600
|
Raju
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596965
|
|
Raju
|
()
|
|
8
|
GOBICHETTIPALAYAM
|
TN-10-015-019-003/1119-A
(VELLALAPALAYAM)
|
2910015000NRG23170620220599929
|
18/06/2022
|
Vanitha
|
2910015WL018600
|
Vanitha
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Vanitha
|
()
|
|
9
|
GOBICHETTIPALAYAM
|
TN-10-015-019-004/1349-A
(VELLALAPALAYAM)
|
2910015000NRG23170620220599932
|
18/06/2022
|
Priya
|
2910015WL018600
|
Priya
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596965
|
|
Priya
|
()
|
|
10
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/1031-A
(VELLALAPALAYAM)
|
2910015000NRG23170620220599934
|
18/06/2022
|
Palanal
|
2910015WL018600
|
Palanal
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Palanal
|
()
|
|
11
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/1111-A
(VELLALAPALAYAM)
|
2910015000NRG23170620220599814
|
18/06/2022
|
Eswari
|
2910015WL018598
|
Eswari
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596965
|
|
Eswari
|
()
|
|
12
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/1185-A
(VELLALAPALAYAM)
|
2910015000NRG23170620220599935
|
18/06/2022
|
Maniyammal
|
2910015WL018600
|
Maniyammal
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596965
|
|
Maniyammal
|
()
|
|
13
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/1212-A
(VELLALAPALAYAM)
|
2910015000NRG23170620220599937
|
18/06/2022
|
Mani
|
2910015WL018600
|
Mani
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596965
|
|
Mani
|
()
|
|
14
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/123-A
(VELLALAPALAYAM)
|
2910015000NRG23170620220599816
|
18/06/2022
|
Kannammal
|
2910015WL018598
|
Kannammal
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kannammal
|
()
|
|
15
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/1267-A
(VELLALAPALAYAM)
|
2910015000NRG23170620220599817
|
18/06/2022
|
Kasthuri
|
2910015WL018598
|
Kasthuri
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kasthuri
|
()
|
|
16
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/1296-A
(VELLALAPALAYAM)
|
2910015000NRG23170620220599819
|
18/06/2022
|
Bhuvaneshwari
|
2910015WL018598
|
Bhuvaneshwari
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596965
|
|
Bhuvaneshwari
|
()
|
|
17
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/13-A
(VELLALAPALAYAM)
|
2910015000NRG23170620220599938
|
18/06/2022
|
Madhan
|
2910015WL018600
|
Madhan
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596965
|
|
Madhan
|
()
|
|
18
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/1316-A
(VELLALAPALAYAM)
|
2910015000NRG23170620220599939
|
18/06/2022
|
Vengaiyannan
|
2910015WL018600
|
Vengaiyannan
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596965
|
|
Vengaiyannan
|
()
|
|
19
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/1328-A
(VELLALAPALAYAM)
|
2910015000NRG23170620220599820
|
18/06/2022
|
Selvamani
|
2910015WL018598
|
Selvamani
|
00078
|
CNRB0001236
|
250
|
250
|
Processed
|
25/06/2022
|
|
009596965
|
|
Selvamani
|
()
|
|
20
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/1338-A
(VELLALAPALAYAM)
|
2910015000NRG23170620220599821
|
18/06/2022
|
Lakshmi
|
2910015WL018598
|
Lakshmi
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596965
|
|
Lakshmi
|
()
|
|
21
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/1351-A
(VELLALAPALAYAM)
|
2910015000NRG23170620220599822
|
18/06/2022
|
Abinaya
|
2910015WL018598
|
Abinaya
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Abinaya
|
()
|
|
22
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/182-A
(VELLALAPALAYAM)
|
2910015000NRG23170620220599827
|
18/06/2022
|
Chenniappan
|
2910015WL018598
|
Chenniappan
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596965
|
|
Chenniappan
|
()
|
|
23
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/243-A
(VELLALAPALAYAM)
|
2910015000NRG23170620220599839
|
18/06/2022
|
Thangammal
|
2910015WL018598
|
Thangammal
|
00078
|
CNRB0001236
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596965
|
|
Thangammal
|
()
|
|
24
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/268-A
(VELLALAPALAYAM)
|
2910015000NRG23170620220599845
|
18/06/2022
|
Thirumayal
|
2910015WL018598
|
Thirumayal
|
00078
|
CNRB0001236
|
250
|
250
|
Processed
|
25/06/2022
|
|
009596965
|
|
Thirumayal
|
()
|
|
25
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/32-A
(VELLALAPALAYAM)
|
2910015000NRG23170620220599946
|
18/06/2022
|
Pappathi
|
2910015WL018600
|
Pappathi
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596965
|
|
Pappathi
|
()
|
|
26
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/4-A
(VELLALAPALAYAM)
|
2910015000NRG23180620220608088
|
18/06/2022
|
Moorthy
|
2910015WL018948
|
Moorthy
|
00078
|
CNRB0001236
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Moorthy
|
()
|
|
27
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/425-A
(VELLALAPALAYAM)
|
2910015000NRG23170620220599863
|
18/06/2022
|
Muthayammal
|
2910015WL018598
|
Muthayammal
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Muthayammal
|
()
|
|
28
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/553-A
(VELLALAPALAYAM)
|
2910015000NRG23170620220599959
|
18/06/2022
|
Marimuthu
|
2910015WL018600
|
Marimuthu
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596965
|
|
Marimuthu
|
()
|
|
29
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/595-A
(VELLALAPALAYAM)
|
2910015000NRG23170620220599869
|
18/06/2022
|
Marappan
|
2910015WL018598
|
Marappan
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596965
|
|
Marappan
|
()
|
|
30
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/689-A
(VELLALAPALAYAM)
|
2910015000NRG23170620220599882
|
18/06/2022
|
Kannammal
|
2910015WL018598
|
Kannammal
|
00078
|
CNRB0001236
|
250
|
250
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kannammal
|
()
|
|
31
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/765-A
(VELLALAPALAYAM)
|
2910015000NRG23180620220608091
|
18/06/2022
|
Jayabalan
|
2910015WL018948
|
Jayabalan
|
00078
|
CNRB0001236
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Jayabalan
|
()
|
|
32
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/801-A
(VELLALAPALAYAM)
|
2910015000NRG23180620220608093
|
18/06/2022
|
PRAKASH P
|
2910015WL018948
|
PRAKASH P
|
00078
|
CNRB0001236
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
PRAKASH P
|
()
|
|
33
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/89-A
(VELLALAPALAYAM)
|
2910015000NRG23180620220608095
|
18/06/2022
|
Karuppal
|
2910015WL018948
|
Karuppal
|
00078
|
CNRB0001236
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Karuppal
|
()
|
|
34
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/891-A
(VELLALAPALAYAM)
|
2910015000NRG23170620220599987
|
18/06/2022
|
Mayilathal
|
2910015WL018600
|
Mayilathal
|
00078
|
CNRB0001236
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596965
|
|
Mayilathal
|
()
|
|
35
|
GOBICHETTIPALAYAM
|
TN-10-015-019-020/605
(VELLALAPALAYAM)
|
2910015000NRG23170620220599999
|
18/06/2022
|
Valliyammal
|
2910015WL018600
|
Valliyammal
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596965
|
|
Valliyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36244
|
36244
|
|
|
|
|
|
|
|
|
36
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/1308-A
(VELLALAPALAYAM)
|
2910015000NRG23180620220608087
|
18/06/2022
|
GUNASUNDARI
|
2910015WL018948
|
GUNASUNDARI
|
00089
|
CBIN0283442
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
GUNASUNDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
37
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/4-A
(VELLALAPALAYAM)
|
2910015000NRG23180620220608089
|
18/06/2022
|
SANTHOSH
|
2910015WL018948
|
SANTHOSH
|
00176
|
IDIB000G009
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
SANTHOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
38
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/1308-A
(VELLALAPALAYAM)
|
2910015000NRG23180620220608086
|
18/06/2022
|
Hemalatha
|
2910015WL018948
|
Hemalatha
|
00415
|
SBIN0000839
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Hemalatha
|
()
|
|
39
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/785-A
(VELLALAPALAYAM)
|
2910015000NRG23170620220599892
|
18/06/2022
|
Palanisamy
|
2910015WL018598
|
Palanisamy
|
00415
|
SBIN0000839
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596965
|
|
Palanisamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2936
|
2936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42552
|
42552
|
|
|
|
|
|
|
|